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Daily Sales Reporting - Company 10 as of 07/16/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number T106R 1NO-1NC 208/277V RTC
Region 6133 Hardware Accounts
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Month of July 11 of 19 YTD Day 136 of 250
58% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customer Customer Name City St Regn Agent MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00092841 ACE HARDWARE CORP ADDISON IL 6133 000230 -2 -126 0 -126 .0% -1 -62 -64 203.2% -62 -6 -380 0 -380 .0% -4 -239 -141 158.9% -715 0 .0
00095369 ACE HARDWARE RSC LOXLEY AL 6133 000230 0 0 314 -314 .0% 6 325 -325 .0% 325 30 1,607 1,148 458 139.9% 24 1,302 305 123.4% 2,278 2,994 53.6
00676342 CENTRO DISTRIBUTON A RICHMOND HILL NY 6133 000230 0 0 0 0 .0% 0 0 0 .0% 0 3 196 0 196 .0% 0 0 196 .0% 528 473 41.4
Totals -2 -126 314 -440 -40.1% 5 263 -389 -47.9% 263 27 1,423 1,148 275 123.9% 20 1,063 360 133.8% 2,091 3,467 41.0%